Billed Entity:
232275
SCHOOL ADMINISTRATION UNIT 24- CONSORTIUM
FRN:
938562
Funding Year:
2003
470#:
313700000433610
471#:
348360
SPIN:
143001293
Granite State Tel. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,488.55
Last Date of Service:
 
Disbursed Amount:
$19,820.72
Payment Mode:
BEAR
Remaining:
$667.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,970.65
$3,970.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,647.80
$47,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,647.80
$47,647.80
Discount Percent:
43
43
Requested Amount:
$20,488.55
$20,488.55